List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of July 2, 2024
PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
1 | 6/27/24 | 1009-2024 | 8721-01(24)
10705990 |
Provincial Veterinary | 1 unit 4HP floor mounted aircon (inverter) (for Veterinary Office use) | 155,000.00 | Negotiated Procurement – SVP |
2 | 6/27/24 | 1010-2024 | 8721-07B(24)GAD
10705030 |
Provincial Veterinary | 1 unit computer with printer (for Provincial Intensified Rabies Eradication Program(GAD) use) | 70,000.00 | Negotiated Procurement – SVP |
3 | 6/27/24 | 1011-2024 | 4421-5R
50203080 |
Bais District Hospital | 5 boxes ABX Minidil 20L and 4 others | 356,500.00 | Negotiated Procurement – SVP |
4 | 6/27/24 | 1012-2024 | 4421-3
50203090 |
Mabinay MCH | 1 lot diesel fuel | 40,000.00 | Negotiated Procurement – SVP |
5 | 6/27/24 | 1013-2024 | 4421-3I
50213050 |
Mabinay MCH | 1 piece developer BP-FV200 and 2 others | 12,900.00 | Direct Purchase to Negros Saturn Marketing, Inc. |
6 | 6/28/24 | 1014-2024 | 4421-14
50203010 |
PHO- Luz-Sikatuna CPH | 60 piece ballpen ,blue, black, red, metal tip, good quality and20 others | 72,890.00 | Shopping |
7 | 6/28/24 | 1015-2024 | 4411 DXI
50203080 |
NOPH | 1 lot – 20 pcs. bulb inflator latex adult 1840 and 10 others | 104,550.00 | Negotiated Procurement – SVP |
8 | 6/28/24 | 1016-2024 | 4411 I
50203080 |
NOPH | 1 lot – 6 dozen bone wax, dozs. and 5 others | 76,670.00 | Negotiated Procurement – SVP |
9 | 6/28/24 | 1017-2024 | 4411 DXI
50203090 |
NOPH | 1 lot purchase of diesel fuel (for use of NOPH vehicles and generators) | 369,000.00 | Negotiated Procurement – SVP |
10 | 6/28/24 | 1018-2024 | 4411DXI
50203090 |
NOPH | 1 lot purchase of gasoline fuel (for use of NOPH vechicles) | 7,500.00 | Negotiated Procurement – SVP |
11 | 6/28/24 | 1019-2024 | 3999-01(24)
50203990 |
NOSDEP | 105 pieces customized t-shirts | 57,750.00 | Negotiated Procurement – SVP |
12 | 6/28/24 | 1020-2024 | 1999-264(24)POP
10706010 |
PGO – PPOC/NBI | 2 unit XR150L motorcycle | 250,000.00 | Negotiated Procurement – SVP |
13 | 6/28/24 | 1021-2024 | 1999-218(24)POP
50202010 |
PGO – PPOC/NBI | 40 reams bondpaper, 80gsm, size 8.5” x 13” (legal) and39 others | 150,000.00 | Negotiated Procurement – SVP |
14 | 7/1/24 | 1022-2024 | 50203070-Indicative | GWBVMH-Guihulngan | 50 vial Amikacin 250 mg/ml vial and 33 others | 700,000.00 | Negotiated Procurement – SVP |
15 | 7/1/24 | 1023-2024 | 50203080 | GWBVMH-Guihulngan | 8 kits cholesterol HDL direct and 3 others | 1,412,726.10 | Direct Purchase to RPB Commercial |
16 | 7/1/24 | 1024-2024 | 4421-2R
50203080 |
GWBVMH-Guihulngan | 3 kits Cleantac Green and 13 others | 1,231,130.00 | Direct Purchase to
Tsaleach Trading |
17 | 7/1/24 | 1025-2024 | 50203080-Indicative | GWBVMH-Guihulngan | 100 bottle alcohol isoprophyl 70%m 500cc, screw type cover and 23 others | 268,870.00 | Negotiated Procurement – SVP |
18 | 7/1/24 | 1026-2024 | 4999-10(24)
50203080 |
Provincial Governor | 30 boxes Lidocaine carpule and 21 others (for used in the Conduct of Medical Mission) | 353,636.00 | Negotiated Procurement – SVP |
19 | 7/1/24 | 1027-2024 | 4411-I
50203070 |
NOPH | 40,000 cubic m. Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
20 | 7/2/24 | 1028-2024 | 1999-107(24)GAD
50202010 |
PISTC | 45 LE M/S fla bar 1/2×2”x 20 and 20 others | 658,380.00 | Negotiated
Procurement -SVP |
21 | 7/2/24 | 1029-2024 | 7611 | PSWDO | To furnish labor and materials for the fabrication and installation of Provincial Social Welfare and Development Office, Capitol Area, Dumaguete City. | 12,500.00 | Negotiated Procurement – SVP |
22 | 7/2/24 | 1030-2024 | 1999-07(24)
50203090 |
PSWDO | 1 lot automotive diesel fuel | 300,000.00 | Negotiated Procurement – SVP |
23 | 7/2/24 | 1031-2024 | 4411 I
50203050 |
NOPH – Dietary | 200 kgs. centrifugal sugar, 1 kg and 19 others | 432,272.00 | Negotiated Procurement – SVP |
24 | 7/2/24 | 1032-2024 | 4411 I
50203050 |
NOPH – Dietary | 15 kgs. ampalaya and 46 others | 779,805.00 | Negotiated Procurement – SVP |
25 | 7/2/24 | 1033-2024 | 4411 I
50203050 |
NOPH – Dietary | 246 packs chicken longganisa and 4 others | 992,928.00 | Negotiated Procurement – SVP |
26 | 7/2/24 | 1034-2024 | 4411 I
50203050 |
NOPH – Dietary | 2 case all purpose cream and 36 others | 535,205.00 | Negotiated Procurement – SVP |
27 | 7/2/24 | 1035-2024 | 1021
50213060 |
Provl. Vice-Governor | 2 piece/set horn relay 12V and 9 others | 36,650.00 | Negotiated Procurement – SVP |
28 | 7/2/24 | 1036-2024 | 1999-221(24)
50202010 |
PGO -NOPPO | Provision of one buffet lunch and two am/m snacks for 12 days to be served for the Conduct of “Criminal Investigation Course” on July 22,2024 to August 4, 2024 to be held at Maringal Hall, Camp Lt. Col Francisco C. Fernandez Jr., Agan-an, Sibualan, Negros Oriental | 250,000.00 | Negotiated Procurement – SVP |
29 | 7/2/24 | 1037-2024 | 1999-222(24)
50202010 |
PGO -NOPPO | Provision of one lunch and one pm snack for 5days to be served for the conduct of “SWAT Refresher Drill workshop” on August 12-16, 2024 to be held at NOPPO, firing Range, Camp Lt. Col Francisco D. Fernandez Jr., Agan-an, Sibulan, Negros Oriental | 100,000.00 | Negotiated Procurement – SVP |
30 | 7/2/24 | 1038-2024 | 8751
50203010 |
Provincial Engineer | 10 bottles refill in black )for Epson printer) 664 and 17 others | 71,090.00 | Shopping |
Prepared by: Trixie R. Buenavista
BAC Secretariat